How To Fix G3600 - * Reconciliation FI/Consolidation at document level: 600 to 624

G3600 - Overview

• Message type: E = Error

• Message class: G3 - Messages for SAP Consolidation: Integration

• Message number: 600

• Message text: * Reconciliation FI/Consolidation at document level: 600 to 624

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message G3600 - * Reconciliation FI/Consolidation at document level: 600 to 624 ?

  The SAP error message G3600, which pertains to reconciliation between Financial Accounting (FI) and Consolidation at the document level, indicates that there is a discrepancy in the financial documents that need to be reconciled. The error message specifically refers to document numbers ranging from 600 to 624, which typically represent specific issues or inconsistencies in the data.
  
  Cause:
  The G3600 error can be caused by several factors, including:
  
  
  Data Inconsistencies: There may be inconsistencies in the financial data between the FI and Consolidation modules. This can occur due to incorrect postings, missing documents, or discrepancies in account balances.
  
  
  
  Configuration Issues: Incorrect configuration settings in the FI or Consolidation modules can lead to reconciliation problems. This includes settings related to document types, account assignments, or consolidation methods.
  
  
  Timing Differences: If transactions are posted in different periods or if there are timing differences in the posting of documents, this can lead to reconciliation issues.
  
  
  Missing or Incorrect Master